Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 40001/21 | OSMONT elektromontáže, s. r. o. | 16.8.2021 | 4 800,00 EUR s DPH |
| 20319/21 | Helena Richtáriková, kníhviazačské práce | 10.8.2021 | 379,50 EUR s DPH |
| 20318/21 | Považská vodárenská spoločnosť, a.s. | 10.8.2021 | 633,76 EUR s DPH |
| 20317/21 | MŠK Púchov s.r.o. | 09.8.2021 | 193,84 EUR s DPH |
| 20305/21 | Slovak Telekom, a.s. | 09.8.2021 | 135,62 EUR s DPH |
| 20304/21 | Slovak Telekom, a.s. | 09.8.2021 | 19,99 EUR s DPH |
| 20303/21 | Slovak Telekom, a.s. | 09.8.2021 | 21,77 EUR s DPH |
| 20302/21 | Slovak Telekom, a.s. | 09.8.2021 | 12,00 EUR s DPH |
| 20315/21 | LEON global s.r.o. | 09.8.2021 | 1 091,16 EUR s DPH |
| 20307/21 | INTA s. r. o. | 09.8.2021 | 19,20 EUR s DPH |
| 20306/21 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 09.8.2021 | 1 539,34 EUR s DPH |
| 20308/21 | Považská vodárenská spoločnosť, a.s. | 09.8.2021 | 450,56 EUR s DPH |
| 20316/21 | Teplo GGE s.r.o. | 09.8.2021 | 2 432,73 EUR s DPH |
| 20313/21 | Ing. Stanislav Crkoň - FIRESTOP | 05.8.2021 | 56,63 EUR s DPH |
| 20309/21 | A.En. Slovensko s.r.o. | 05.8.2021 | 30,00 EUR s DPH |
| 20312/21 | Jana Crkoňová-FIRESTOP | 05.8.2021 | 70,00 EUR s DPH |
| 20311/21 | MAGNA ENERGIA a.s. | 05.8.2021 | 962,95 EUR s DPH |
| 20310/21 | MAGNA ENERGIA a.s. | 05.8.2021 | 1 059,74 EUR s DPH |
| 20314/21 | FOOD FACTORING | 05.8.2021 | 243,60 EUR s DPH |
| 20300/21 | Slovak Telekom, a.s. | 04.8.2021 | 27,50 EUR s DPH |
| 10221/21 | Fatra TIP s. r. o. | 04.8.2021 | 35,68 EUR s DPH |
| 10220/21 | Fatra TIP s. r. o. | 04.8.2021 | 152,92 EUR s DPH |
| 20299/21 | SLOVNAFT | 04.8.2021 | 44,14 EUR s DPH |
| 20301/21 | MAGNA ENERGIA a.s. | 04.8.2021 | -295,14 EUR s DPH |
| 20297/21 | Prodata plus, s.r.o. | 03.8.2021 | 184,80 EUR s DPH |
| 20298/21 | RELUK s.r.o. | 03.8.2021 | 72,00 EUR s DPH |
| 20295/21 | Up Déjeuner, s. r. o. | 02.8.2021 | 1 349,19 EUR s DPH |
| 20294/21 | ZIPA s.r.o. | 02.8.2021 | 12,60 EUR s DPH |
| 20296/21 | Mesto Považská Bystrica | 02.8.2021 | 48,00 EUR s DPH |
| 20293/21 | OTIS Výťahy | 29.7.2021 | 70,74 EUR s DPH |
| 20292/21 | ŠEVT a.s. | 29.7.2021 | 285,70 EUR s DPH |
| 20291/21 | Trend Hygiena, s.r.o. | 26.7.2021 | 393,12 EUR s DPH |
| 20290/21 | InSTAVEX, s. r. o. | 15.7.2021 | 994,10 EUR s DPH |
| 20289/21 | PURGO s.r.o. | 14.7.2021 | 83,87 EUR s DPH |
| 20288/21 | PURGO s.r.o. | 14.7.2021 | 11,94 EUR s DPH |
| 10219/21 | SHP a. s. | 13.7.2021 | 23,04 EUR s DPH |
| 20285/21 | Majerčík Marián | 13.7.2021 | 1 697,50 EUR s DPH |
| 20287/21 | MŠK Púchov s.r.o. | 13.7.2021 | 28,91 EUR s DPH |
| 20286/21 | Miroslav Kubica | 13.7.2021 | 83,50 EUR s DPH |
| 10217/21 | FALCO, s.r.o. | 12.7.2021 | 110,44 EUR s DPH |
| 10216/21 | FALCO, s.r.o. | 12.7.2021 | 157,07 EUR s DPH |
| 20284/21 | Považská vodárenská spoločnosť, a.s. | 12.7.2021 | 493,36 EUR s DPH |
| 20283/21 | Považská vodárenská spoločnosť, a.s. | 12.7.2021 | 578,94 EUR s DPH |
| 10218/21 | PEZA a. s. | 12.7.2021 | 4,42 EUR s DPH |
| 20280/21 | Slovak Telekom, a.s. | 09.7.2021 | 20,35 EUR s DPH |
| 20279/21 | Slovak Telekom, a.s. | 09.7.2021 | 21,60 EUR s DPH |
| 20278/21 | Slovak Telekom, a.s. | 09.7.2021 | 12,00 EUR s DPH |
| 20282/21 | OMES spol. s r. o. | 09.7.2021 | 138,00 EUR s DPH |
| 20266/21 | Teplo GGE s.r.o. | 09.7.2021 | 2 505,56 EUR s DPH |
| 20281/21 | Slovak Telekom, a.s. | 09.7.2021 | 176,82 EUR s DPH |